INVOICE IN-94239

DATE PREPARED BY DUE

1/10/2019 Sandra M Campos 2/9/2019

PREPARED FOR BILL TO SHIP TO

Oswaldo Suarez Microgeo S.A. JRI Ingenieria
Email: oswaldo.suarez@microgeo.cl Camino El Cerro #5154 Luis Uribe 2343 Nunoa
Heuchuraba Santiago
Santiago Chile
Chile

CUSTOMER ID CHANNEL CHANNEL PARTNER PO# TERMS CHECK # / PO # SHIPPING METHOD CURRENCY SALES ORDER
PARTNER

13337 18 Microgeo S.A. 826- NET 30 N/A Download USD SO-76928

REF ITEM DESCRIPTION QTY LIST PRICE DISCOUNT AMOUNT

1. SAP2000 Plus Maintenance - Network License 4 $1,135.00 $4,540.00

/YEAR
ORDER ACTION NEW MAINTENANCE
LICENSE TERM 12 MONTHS
START DATE 1/21/2019
END DATE 1/20/2020
ASSET ID(S) 59171, 61569, 61568, 105972

SOFTWARE USE LOCATION SUBTOTAL $4,540.00

CHILE*
* COMMISSION DISCOUNTED ($1,589.00)
The purchaser has indicated that the software licenses contained in this
order are intended for use in CHILE.
Use of these licenses in any other country may be restricted and unlawful.
Please refer to the End User License Agreement for complete details. SALES TAX $0.00

INVOICE TOTAL $2,951.00

PAYMENT RECEIVED $0.00

BALANCE DUE $2,951.00

13337 JRI Ingenieria / 18 Microgeo S.A.

SO-76928 / QU-97734 / Page 1 of 2
 INVOICE IN-94239
DATE PREPARED BY DUE

1/10/2019 Sandra M Campos 2/9/2019

COMMISSION CALCULATION

MAINTENANCE $1,589.00

TOTAL $1,589.00

13337 JRI Ingenieria / 18 Microgeo S.A.

SO-76928 / QU-97734 / Page 2 of 2